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["%,FBUSINESS_UNIT,VUCF01,FFUND_CODE,TFUNDCODE_ALL,NPROJ","%,ATF,FACCOUNT,UACCOUNT","%,ATT,FDESCR,UDESCR",null,"%,LACTUALS,UPOSTED_TOTAL_AMT,SPER",null,"%,LCH_PGRT_BD,UPOSTED_TOTAL_AMT,SFXLTD,R,FCURRENCY_CD,VUSD",null,"%,LACTUALS,UPOSTED_TOTAL_AMT,SFXLTD",null,"%,LCC_DET_ENC,UPOSTED_TOTAL_AMT,SFXLTD",null,"%,LCC_DET_PRE,UPOSTED_TOTAL_AMT,SFXLTD",null,"%,C","%,C"]
[null,null,{"$f":"RTT","v":"Budget Position"},null,null,null,null,null,null,null,null,null,null,null,null,null,"Budget Position","UCFPROJS","FX_GL_GM_BUDGPOSP","2020-06-30","2020","20","24056046","MATH-UCF COMPASS CONVINCING"]
[null,null,{"$f":"\"As of: \"& TEXT(ASD,\"mmmm dd, yyyy\")","v":"As of: June 30, 2020"}]
[null,null,{"$f":"SFV&\" \"&SFD","v":"24056046 MATH-UCF COMPASS CONVINCING"}]
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[null,null,null,null,"Current Period",null,"Budget",null,"Life to Date",null,"Encumb",null,"Pre-",null,"Balance"]
[null,null,null,null,"Expenditures",null,"Control",null,"Expenditures***",null,null,null,"Encumb",null,"Available"]
[]
[null,"Account","Description"]
[null,"Salary"]
["%,V711000","711000","Salary & Fringe Benefits",null,0,null,978548.03,null,0,null,0,null,0,null,{"$f":"IF(P11=\"N\",G11-(I11+K11+M11),IF(P11=\"F\",G11-(I11+K11+M11),\" \"))","v":" "},{"$f":"IF(MID(A11,3,1)=\"N\", \"N\",IF(MID(A11,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V711101","711101","FACULTY",null,0,null,0,null,68626.22,null,0,null,0,null," "," "]
["%,V711102","711102","FACULTY 9 MONTH",null,0,null,0,null,30770.18,null,0,null,0,null," "," "]
["%,V711103","711103","FACULTY 12 MONTH",null,0,null,0,null,27611.02,null,0,null,0,null," "," "]
["%,V711201","711201","ADMIN AND PROF",null,0,null,0,null,12736.33,null,0,null,0,null," "," "]
["%,V711401","711401","SOCIAL SECURITY MATCH-SALARY",null,0,null,0,null,6110.6500000000005,null,0,null,0,null," "," "]
["%,V711503","711503","STATE RETIREMENT",null,0,null,0,null,153.80000000000001,null,0,null,0,null," "," "]
["%,V711504","711504","PUB EMPL OPTIONAL RET PLAN",null,0,null,0,null,147.4,null,0,null,0,null," "," "]
["%,V711550","711550","OPTIONAL RET PLAN MATCHING",null,0,null,0,null,5459.42,null,0,null,0,null," "," "]
["%,V711551","711551","PRETAX ADMIN ASSESSMENTS",null,0,null,0,null,53.269999999999996,null,0,null,0,null," "," "]
["%,V711601","711601","STATE HEALTH EMPL CONTR",null,0,null,0,null,3692.33,null,0,null,0,null," "," "]
["%,V711602","711602","STATE LIFE EMPLOYERS CONTR",null,0,null,0,null,42.379999999999995,null,0,null,0,null," "," "]
["%,V711605","711605","UNEMPLOYMENT COMP",null,0,null,0,null,8.2800000000000011,null,0,null,0,null," "," "]
["%,V711606","711606","WORKMANS COMP",null,0,null,0,null,672.44,null,0,null,0,null," "," "]
["%,V711607","711607","GEN LIABILITY",null,0,null,0,null,14.940000000000001,null,0,null,0,null," "," "]
["%,V711610","711610","FRINGE BENEFIT EXPENSE",null,0,null,0,null,17021.97,null,0,null,0,null," "," "]
["%,V711611","711611","TERMINATION POOL",null,0,null,0,null,865.69,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N711000","711000","Salary & Fringe Benefits",null,0,null,978548.03,null,173986.32000000004,null,0,null,0,null,{"$f":"IF(P28=\"N\",G28-(I28+K28+M28),IF(P28=\"F\",G28-(I28+K28+M28),\" \"))","v":804561.71},{"$f":"IF(MID(A28,3,1)=\"N\", \"N\",IF(MID(A28,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
["%,V712000","712000","Other Personal Svcs Salary",null,0,null,6157.66,null,0,null,0,null,0,null,{"$f":"IF(P29=\"N\",G29-(I29+K29+M29),IF(P29=\"F\",G29-(I29+K29+M29),\" \"))","v":" "},{"$f":"IF(MID(A29,3,1)=\"N\", \"N\",IF(MID(A29,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V712101","712101","TEMPORARY EMPLOYMENT",null,0,null,0,null,6124.46,null,0,null,0,null," "," "]
["%,V712301","712301","SOCIAL SECURITY MATCH-OPS",null,0,null,0,null,1506.33,null,0,null,0,null," "," "]
["%,V712401","712401","GRADUATE ASSISTANTS",null,0,null,0,null,92323.13,null,0,null,0,null," "," "]
["%,V712402","712402","GRADUATE ASST INSTRUCTION",null,0,null,0,null,624484.24,null,0,null,0,null," "," "]
["%,V712501","712501","STUDENT ASSISTANTS",null,0,null,0,null,82305.72,null,0,null,0,null," "," "]
["%,V712603","712603","PART TIME ACADEMIC EMPLOYMENT",null,0,null,0,null,7599.9800000000005,null,0,null,0,null," "," "]
["%,V712606","712606","WORKMANS COMP-OPS/GRAD ASST",null,0,null,0,null,1554.8,null,0,null,0,null," "," "]
["%,V712610","712610","FRINGE BENEFIT EXPENSE OPS",null,0,null,0,null,5335.55,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N712000","712000","Other Personal Svcs Salary",null,0,null,6157.66,null,821234.21,null,0,null,0,null,{"$f":"IF(P38=\"N\",G38-(I38+K38+M38),IF(P38=\"F\",G38-(I38+K38+M38),\" \"))","v":-815076.54999999993},"F"]
["%,C",null,"Total Salary",null,{"$f":"E28+E38","v":0},{"$f":"F28+F38","v":0},984705.69000000006,0,995220.53,0,0,0,0,0,-10514.839999999967,{"$f":"IF(MID(A39,3,1)=\"N\", \"N\",IF(MID(A39,3,1)=\"F\",\"F\",\" \"))","v":" "}]
[null,"Others"]
["%,V713000","713000","Consulting",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P41=\"N\",G41-(I41+K41+M41),IF(P41=\"F\",G41-(I41+K41+M41),\" \"))","v":" "},{"$f":"IF(MID(A41,3,1)=\"N\", \"N\",IF(MID(A41,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N713000","713000","Consulting",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P42=\"N\",G42-(I42+K42+M42),IF(P42=\"F\",G42-(I42+K42+M42),\" \"))","v":0},{"$f":"IF(MID(A42,3,1)=\"N\", \"N\",IF(MID(A42,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
["%,V713900","713900","Subcontracts",null,0,null,40332,null,0,null,0,null,0,null,{"$f":"IF(P43=\"N\",G43-(I43+K43+M43),IF(P43=\"F\",G43-(I43+K43+M43),\" \"))","v":" "},{"$f":"IF(MID(A43,3,1)=\"N\", \"N\",IF(MID(A43,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V713956","713956","SUBCONTRACTOR AGRMNT RESEARCH",null,0,null,0,null,20441.77,null,0,null,0,null," "," "]
["%,V713958","713958","SUBCONTR AGMT s.t. OH-RESEARCH",null,0,null,0,null,18999.550000000003,null,252.14999999999964,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N713900","713900","Subcontracts",null,0,null,40332,null,39441.32,null,252.14999999999964,null,0,null,{"$f":"IF(P46=\"N\",G46-(I46+K46+M46),IF(P46=\"F\",G46-(I46+K46+M46),\" \"))","v":638.52999999999884},"F"]
["%,V726000","726000","Travel",null,0,null,11088.93,null,0,null,0,null,0,null,{"$f":"IF(P47=\"N\",G47-(I47+K47+M47),IF(P47=\"F\",G47-(I47+K47+M47),\" \"))","v":" "},{"$f":"IF(MID(A47,3,1)=\"N\", \"N\",IF(MID(A47,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V726101","726101","TRAVEL IN STATE",null,0,null,0,null,988.42000000000007,null,0,null,0,null," "," "]
["%,V726201","726201","TRAVEL OUT OF STATE",null,0,null,0,null,9663.1999999999989,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N726000","726000","Travel",null,0,null,11088.93,null,10651.619999999999,null,0,null,0,null,437.31000000000131,"F"]
["%,V750000","750000","Equipment",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P51=\"N\",G51-(I51+K51+M51),IF(P51=\"F\",G51-(I51+K51+M51),\" \"))","v":" "},{"$f":"IF(MID(A51,3,1)=\"N\", \"N\",IF(MID(A51,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N750000","750000","Equipment",null,0,null,0,null,0,null,0,null,0,null,0,"F"]
["%,V774100","774100","Stipends",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P53=\"N\",G53-(I53+K53+M53),IF(P53=\"F\",G53-(I53+K53+M53),\" \"))","v":" "},{"$f":"IF(MID(A53,3,1)=\"N\", \"N\",IF(MID(A53,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N774100","774100","Stipends",null,0,null,0,null,0,null,0,null,0,null,0,"F"]
["%,V774000","774000","Tuition",null,0,null,13831.68,null,0,null,0,null,0,null,{"$f":"IF(P55=\"N\",G55-(I55+K55+M55),IF(P55=\"F\",G55-(I55+K55+M55),\" \"))","v":" "},{"$f":"IF(MID(A55,3,1)=\"N\", \"N\",IF(MID(A55,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V774107","774107","STUDENT AWARDS",null,0,null,0,null,13831.68,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N774000","774000","Tuition",null,0,null,13831.68,null,13831.68,null,0,null,0,null,0,"F"]
["%,V713101","713101","PROFESSIONAL SERVICES",null,0,null,0,null,1303.47,null,0,null,0,null,{"$f":"IF(P58=\"N\",G58-(I58+K58+M58),IF(P58=\"F\",G58-(I58+K58+M58),\" \"))","v":" "},{"$f":"IF(MID(A58,3,1)=\"N\", \"N\",IF(MID(A58,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V713301","713301","LEGAL, EMPLOY AND OFFICIAL ADV",null,0,null,0,null,350,null,0,null,0,null," "," "]
["%,V713709","713709","DATA PROCESS-SUPPLIES",null,0,null,0,null,0,null,0,null,0,null," "," "]
["%,V713903","713903","PROF SVCS -MAILING AND DELIVER",null,0,null,0,null,4665.6499999999996,null,0,null,0,null," "," "]
["%,V713912","713912","RECHARGE/SERVICE CENTER FEES",null,0,null,0,null,6151,null,0,null,0,null," "," "]
["%,V720000","720000","Other Direct Expenses",null,0,null,96801.2,null,0,null,0,null,0,null," "," "]
["%,V722501","722501","POSTAGE",null,0,null,0,null,21306.940000000002,null,0,null,0,null," "," "]
["%,V723101","723101","PRINT SHOP",null,0,null,0,null,1972.71,null,0,null,0,null," "," "]
["%,V723102","723102","QUICK COPY",null,0,null,0,null,490,null,0,null,0,null," "," "]
["%,V723109","723109","PRINTING",null,0,null,0,null,1940.6400000000003,null,0,null,0,null," "," "]
["%,V723111","723111","RESEARCH-PRINTING & COPYING",null,0,null,0,null,9162.6,null,0,null,0,null," "," "]
["%,V734101","734101","EDUC MATERIAL & SUPPLIES",null,0,null,0,null,21454.05,null,0,null,0,null," "," "]
["%,V738101","738101","OFFICE SUPPLIES",null,0,null,0,null,0,null,0,null,0,null," "," "]
["%,V739101","739101","LICENSE-SOFTWARE/OTHER  NONTAG",null,0,null,0,null,210,null,0,null,0,null," "," "]
["%,V739201","739201","EMPL VLNTR REIMB OTH THAN TVL",null,0,null,0,null,13.56,null,0,null,0,null," "," "]
["%,V749916","749916","PARKING FEES/DECALS/PASS",null,0,null,0,null,150,null,0,null,0,null," "," "]
["%,V755005","755005","COMP EQUIP/SFTWR $1-$999",null,0,null,0,null,70,null,0,null,0,null," "," "]
["%,V781101","781101","TSFR TO E&G UNIVERSITY OPERATI",null,0,null,0,null,14611.99,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N720000","720000","Other Direct Expenses",null,0,null,96801.2,null,83852.610000000015,null,0,null,0,null,12948.589999999982,"F"]
["%,C",null,"Total Others",null,{"$f":"+E42+E46+E50+E52+E54+E57+E76","v":0},{"$f":"+F42+F46+F50+F52+F54+F57+F76","v":0},162053.81,0,147777.23000000001,0,252.14999999999964,0,0,0,14024.429999999982," "]
["%,C",null,"Direct",null,{"$f":"+E39+E77","v":0},{"$f":"+F39+F77","v":0},1146759.5,0,1142997.76,0,252.14999999999964,0,0,0,3509.5900000000147," "]
[null,"Indirect",null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["%,V782000","782000","Facilities & Admin (Overhead)",null,0,null,505928.57,null,0,null,0,null,0,null,{"$f":"IF(P80=\"N\",G80-(I80+K80+M80),IF(P80=\"F\",G80-(I80+K80+M80),\" \"))","v":" "},{"$f":"IF(MID(A80,3,1)=\"N\", \"N\",IF(MID(A80,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V782102","782102","TSFR TO OVERHEAD",null,0,null,0,null,504234.12999999995,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N782000","782000","Total Indirect",null,0,null,505928.57,null,504234.12999999995,null,0,null,0,null,{"$f":"IF(P82=\"N\",G82-(I82+K82+M82),IF(P82=\"F\",G82-(I82+K82+M82),\" \"))","v":1694.4400000000605},{"$f":"IF(MID(A82,3,1)=\"N\", \"N\",IF(MID(A82,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
[]
["%,C",null,"Total",null,{"$f":"E78+E82","v":0},null,{"$f":"G78+G82","v":1652688.07},null,{"$f":"I78+I82","v":1647231.89},{"$f":"J78+J82+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"K78+K82","v":252.14999999999964},{"$f":"L78+L82+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"M78+M82","v":0},null,{"$f":"G84-(I84+K84+M84)","v":5204.0300000002608}]
[]
["%,V607001","607001","FEDERAL GRANTS",null,0,null,0,null,1647231.8899999997,null,0,null,0]
["%,R,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NREVNUE"," ","Revenues",null,0,null,0,null,1647231.8899999997,null,0,null,0]
[]
["%,V155001","155001","AR-CONTRACTS & GRANTS",null,0,null,0,null,0,null,0,null,0]
["%,V155002","155002","AR-UNBILLED",null,0,null,0,null,-1.8189894035458565E-12,null,0,null,0]
["%,V311000","311000","ACCOUNTS PAYABLE",null,0,null,0,null,0,null,0,null,0]
["%,V321001","321001","ACC SAL PAY-EE TAXES WITHHELD",null,0,null,0,null,0,null,0,null,0]
["%,V321002","321002","ACC SAL PAY-EE RETIRE CONTRIB",null,0,null,0,null,0,null,0,null,0]
["%,V321003","321003","ACC SAL PAY-EE STATE BENEFITS",null,0,null,0,null,0,null,0,null,0]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NOTHBAL"," ","Other Balance Sheet Accounts",null,0,null,0,null,1.8189894035458565E-12,null,0,null,0]
[]
["%,V112000","112000","CASH IN BANK",null,0,null,0,null,7.2759576141834259E-12,null,0,null,0]
["%,V112001","112001","CASH INTERDEPARTMENTAL TFRS",null,0,null,0,null,0,null,0,null,0]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NCASH"," ","Cash",null,0,null,0,null,7.2759576141834259E-12,null,0,null,0]
[]
[null,null,"Calculated Cash",null,{"$f":"E87-E95-E84","v":0},null,null,null,{"$f":"I87-I95-I84","v":0}]
[]
[null,"***","May not agree with online budget inquiry page"]